xbrl

8. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 11584828






Stabl Limited


ACCOUNTS

FOR THE YEAR ENDED 30/09/2025
























Prepared By:
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THE YEAR ENDED 30/09/2025





DIRECTORS
Mr. David McGuire



SECRETARY
Mr. Malcolm J. Greer


REGISTERED OFFICE
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11584828



ACCOUNTANTS
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THEYEARENDED30/09/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/09/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,655		3,332

CURRENT ASSETS
Debtors	4	32,221		27,001
Cash at bank and in hand		6,003		4,014
		38,224		31,015
CREDITORS: Amounts falling due within one year	5	20,213		19,105
NET CURRENT ASSETS			18,011		11,910
TOTAL ASSETS LESS CURRENT LIABILITIES			19,666		15,242



NET ASSETS			19,666		15,242

CAPITAL AND RESERVES

Called up share capital	7		176		176
Share premium account	8		129,974		129,974
Profit and loss account			(110,484)		(114,908)
SHAREHOLDERS' FUNDS			19,666		15,242

For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/05/2026 and signed on their behalf by



.............................
Mr. David McGuire
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 33%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/10/2024	1,474	11,628	13,102
Additions	116	832	948
At 30/09/2025	1,590	12,460	14,050
Depreciation
At 01/10/2024	1,470	8,300	9,770
For the year	25	2,600	2,625
At 30/09/2025	1,495	10,900	12,395
Net Book Amounts
At 30/09/2025	95	1,560	1,655
At 30/09/2024	4	3,328	3,332




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	6,617	364
PAYE control	623	623
Deferred taxation	24,981	26,014
	32,221	27,001




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	2,456	1,570
Directors current account	8,217	7,905
Short term loans	5,360	5,360
Trade creditors	2,306	1,276
Trade debtors overpaid	-	1,020
Other creditors	474	474
Accruals	1,400	1,500
	20,213	19,105




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	(24,981)	(26,014)




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1760 Ordinary shares of £0.10 each	176	176
	176	176




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1